Financials data is unavailable for this security.
Income statement Back to Overview
In millions of USD(except for per share items)
Fiscal data as of Dec 31 2023 | 2023 | ||
---|---|---|---|
REVENUE AND GROSS PROFIT | |||
Total revenue | 8,253 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 4,370 | ||
Selling, general and admin. expenses, total | 642 | ||
Depreciation/amortization | 51 | ||
Unusual expense(income) | 89 | ||
Other operating expenses, total | -- | ||
Total operating expense | 5,728 | ||
Operating income | 2,525 | ||
Other, net | 0.70 | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 2,536 | ||
Provision for income taxes | 350 | ||
Net income after taxes | 2,186 | ||
Minority interest | (1.9) | ||
Net income before extra. Items | 2,184 | ||
Total extraordinary items | -- | ||
Net income | 2,184 | ||
Inc.avail. to common excl. extra. Items | 2,184 | ||
Inc.avail. to common incl. extra. Items | 2,184 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 431 | ||
Basic/primary eps excl. extra items | 5.07 | ||
Basic/primary eps incl. extra items | 5.07 | ||
Dilution adjustment | 1.30 | ||
Diluted weighted average shares | 447 | ||
Diluted eps excl. extra items | 4.89 | ||
Diluted eps incl. extra items | 4.89 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | -- | ||
Gross dividend - common stock | 0 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 75 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 558 | ||
Total special items | 89 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 2,625 | ||
Effect of special items on income taxes | 12 | ||
Income tax excluding impact of special items | 362 | ||
Normalized income after tax | 2,262 | ||
Normalized income avail. to common | 2,260 | ||
Basic normalized EPS | 5.25 | ||
Diluted normalized EPS | 5.06 |